Menu
Availing TDS credit under GST
I have a TDS Credit which has been reflected in my 2A, but it has not been reflected in my Electronic Ledger, Moreover TDS Credit Tab under GSTR 3B is not enabled, How could I avail such credit?
Replies (5)
via filing return
you can avail ITC of TDS deducted under GST
it is forthwith credited to Electronic Cash Ledger as you file the returns .
Dashboard >> Services >> Returns >> TDS and TCS credit received >> File the return for the month in which TDS deducted under GST >> Then utilize such credits
Please file ledger related Grievances in gst portal to get a soluion.[Form GST PMT - 04]
Yes Agree with Mr Naveen , You need to file TDS return reflected under said tab & the same will get Reflected in your cash ledger
Recent Topic
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
- GPF AND COMMUTED PENSION RECEIVED
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
Related Topics
CAclubindia
